Item 374 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Administrative and Support Services (47900) | $862,597
$833,819 | $862,597
$827,830 |
| General Management and Direction (47901) | FY2003 $299,535
$293,937 | FY2004 $299,535
$290,959 |
| Food and Dietary Services (47907) | FY2003 $199,511
$196,836 | FY2004 $199,511
$196,215 |
| Physical Plant Services (47915) | FY2003 $363,551
$343,046 | FY2004 $363,551
$340,656 |
| Fund Sources: | | |
| General | FY2003 $197,898
$169,120 | FY2004 $197,898
$163,131 |
| Special | FY2003 $52,000 | FY2004 $52,000 |
| Federal Trust | FY2003 $612,699 | FY2004 $612,699 |
Authority: § 63.1-73.1, Code of Virginia; P.L. 93-112, Federal Code.